Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $251,005,381.27 | $191,437,434.55 | $19,405,717.40 | $210,843,151.95 | 84.00% | $40,162,229.32 |
| Solid Waste Disposal Fund | $12,481,668.67 | $6,759,975.69 | $1,932,494.32 | $8,692,470.01 | 69.64% | $3,789,198.66 |
| Water & Sewer Funds | $60,816,338.75 | $44,953,941.09 | $6,187,782.38 | $51,141,723.47 | 84.09% | $9,674,615.28 |
| Parking Operations Fund | $1,273,127.47 | $883,636.13 | $22,710.47 | $906,346.60 | 71.19% | $366,780.87 |
| W-S Transit Authority Funds | $22,928,913.86 | $18,266,217.41 | $2,551,210.76 | $20,817,428.17 | 90.79% | $2,111,485.69 |
| Public Facility Funds | $3,941,224.07 | $3,467,275.15 | $222,465.93 | $3,689,741.08 | 93.62% | $251,482.99 |
| Carolina Classic Fair Fund | $2,109,425.80 | $1,984,132.23 | $86,058.44 | $2,070,190.67 | 98.14% | $39,235.13 |
| Stormwater Management Fund | $8,657,213.62 | $4,626,441.85 | $798,812.88 | $5,425,254.73 | 62.67% | $3,231,958.89 |
| Warehouse Fund | $608,710.00 | $517,889.64 | $0.00 | $517,889.64 | 85.08% | $90,820.36 |
| Fleet Services Fund | $11,046,101.93 | $8,994,636.22 | $798,958.79 | $9,793,595.01 | 88.66% | $1,252,506.92 |
| Information Services Fund | $13,912,852.07 | $9,845,219.47 | $1,457,925.81 | $11,303,145.28 | 81.24% | $2,609,706.79 |
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